2023-11-22T10:44:15-05:00 2023-06-30 364059951 PADGETT BUSINESS SERVICES 1409 6TH AVE MOLINE IL 61265 990 2022-07-01 421012881 CHILD DEVELOPMENT INC CHIL 5636522847 101 CRESLANE MAQUOKETA IA 52060 JENI JOOS PRESIDENT 5636522847 2023-11-21 true JENI JOOS XXX-XX-XXXX false JOHN FRANZEN EA P00050698 3092771260 2023-11-22 2022 2023-04-26 12:10:37Z JENI JOOS 101 CRESLANE MAQUOKETA IA 52060 474760 false X WWW.SUNSHINEMAQUOKETA.ORG X 1973 IA PROVIDE DAY CARE, PRE SCHOOL AND AFTER SCHOOL PROGRAMS AND ACTIVITIES WHICH ARE AVAILABLE TO ALL FAMILIES IN THE GREATER MAQUOKETA AND JACKSON COUNTY IOWA AREAS. 7 7 33 7 0 211946 168740 221120 303389 17 2631 62 0 433145 474760 0 0 211901 392549 0 7131 134724 212741 346625 605290 86520 -130530 705181 571437 119014 114419 586167 457018 PROVIDE DAY CARE, PRE SCHOOL AND AFTER SCHOOL PROGRAMS AND ACTIVITIES WHICH ARE AVAILABLE TO ALL FAMILIES IN THE GREATER MAQUOKETA AND JACKSON COUNTY IOWA AREAS. false false 598159 303389 PROVIDE DAY CARE, PRE SCHOOL AND AFTER SCHOOL PROGRAMS AND ACTIVITIES WHICH ARE AVAILABLE TO ALL FAMILIES IN THE GREATER MAQUOKETA AND JACKSON COUNTY IOWA AREAS. 598159 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 33 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X JENI JOOS 5636522847 101 CRESLANE MAQUOKETA IA 52060 X MAGGIE DAVIS SECRETARY 2.00 X X 0 0 0 AMANDA DEWULF DIRECTOR 1.00 X 0 0 0 CINDY HECK DIRECTOR 1.00 X 0 0 0 JENI JOOS PRESIDENT 2.00 X X 0 0 0 LORENE MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 MEGAN SIMMONS DIRECTOR 1.00 X 0 0 0 TRICIA SNOWDEN DIRECTOR 1.00 X 0 0 0 ELIZABETH WAWRO DIRECTOR 1.00 X 0 0 0 ANDREA WHITE TREASURER 2.00 X X 0 0 0 false false false 12350 134512 21878 168740 DAYCARE SERVICES 624410 303389 303389 303389 2631 2631 12350 474760 306020 356355 356355 9405 9405 26789 26789 7298 7298 45090 45090 2255 2255 13237 13237 53849 53849 1200 1200 1261 1261 2045 2045 27662 27662 16028 16028 FAMILY & ABSENT DISCOUNT 27688 27688 FUNDRAISING SUPPLIES 7131 7131 EQUIPMENT REPAIRS AND MAI 5058 5058 SUPPLIES 2653 2653 286 286 605290 598159 0 7131 89603 52523 3683 564 113319 28452 1315748 825850 498576 489898 705181 571437 34017 41633 35791 35791 49206 36995 119014 114419 X 17395 17395 568772 439623 586167 457018 705181 571437 X -130530 1381 X false false X 13253 25103 119522 179528 168740 506146 13253 25103 119522 179528 168740 506146 506146 77 63 23 17 2631 2811 508957 306020 0.99450 0.74000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121079 121079 1008684 658585 350099 185985 167265 18720 489898 NOTES PAYABLE 36995 36995 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,432 PRIOR YEAR DEPRECIATION 3,813 TOTAL 1,381